Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 13082119460

Total:$271.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 102 09/13/2013 Paid $44.40
n/a Mileage reimbursements 101 09/13/2013 Paid $58.83
n/a Mileage reimbursements 105 09/13/2013 Paid $24.98
n/a Mileage reimbursements 107 09/13/2013 Paid $8.33
n/a Mileage reimbursements 108 09/13/2013 Paid $9.99
n/a Mileage reimbursements 106 09/13/2013 Paid $26.64
n/a Mileage reimbursements 104 09/13/2013 Paid $39.96
n/a Mileage reimbursements 109 09/13/2013 Paid $17.76
n/a Mileage reimbursements 103 09/13/2013 Paid $40.52
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